Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:24:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_040923APB_FTO_510133

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-009-002/722 (HOCHAR)

3401007000NRG24Z010920230987019

04/09/2023

SHANTI DEVI

3401007WL056968

SHANTI DEVI

00354

PUNB0776600

81

81

Processed

04/09/2023

S2560889

SHANTI DEVI W/O SAGAR ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_040923APB_FTO_510133	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	81

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